HomeMy WebLinkAbout186071 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00353209 Page 1 of 1
ONE CIVIC SQUARE LAWSON PRODUCTS, INC
PO BOX 809401 CHECK AMOUNT: $315.79
CARMEL, INDIANA 46032
CHICAGO IL 60680 -9401 CHECK NUMBER: 186071
on
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9207109 254.49 OTHER EXPENSES
651 5023990 9216040 61.30 OTHER EXPENSES
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ORIGINAL INVOICE
LAWSON[
Des Plaines, u'lHead
Addison, u°wwonn
Rena, NV.Sun�� GA- Mississau mn
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CITY OF CARM[L
SHIPPED AC INVOICE NO. INV ICE DATE
ru WATER-WASTEWATER 02 9 7= lO CARM[L 001
6 PKWY
g Og HAZEL DELL Y
|NO|AN&P0L|3 IN 46280
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CITY OF CARMEL
SOLD
TO: WATER-WASTEWATER
76 3RD AVE SW STE llO
[ARMEL IN 46032 DUNS NU' 00- 543 8890 0187
FED. I.D. #8O-O4966D3
GSA wmS-ooF-000rL
CUSTOMER ORDER NO-IBUYERS NAME V81 Nr
BUYER:JEFF COOPER
SF10098 EYE WASH 4.08 EA 10 10 4o.8o
FRT. CHRGS. 8.36
Please note our new remittance address and n(w Fed ID#
CASH DISCOUNT IF YOU
EXCLUDING CREDIT CARDS
TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
ORIGINAL INVOICE
0 LAWSON Products
DesPlaines,IL Corporate Headquarters
Addison, IL Vernon Hills, IL Fairfield, NJ
Reno, NV •Suwanee, GA. Mississauga, UNT
www.lawsonproducts.com PAGE 1 MRM439
CITY OF CARMEL
SHIP WATER WASTEWATER 029. N 92487 9207 5/10/2010 CARMEL 001
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
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URIP
CITY OF CARMEL P1�
B,ox So4
SOLD
TO: WATER WASTEWATER G1l GAQfJ f L '6Q6$0 94Qi
760 3RD AVE SW STE 110
CARMEL IN 46032 DUNS NO 00- 543 -8890 0101
FED I.D. #8o- o496603
GSA GS- 06F -0027L
CA#iREEK CUSTOMER ORDER NO.IBUYERS NAME &ALAS AGi f,, OAT I;$#31PPE13 OUR ORDER Ntf
JEFF COOPER RYAN aVGLFE:<......: 0 ICl 2.f}:t MRMw
............_.........ltC. WCdI:: >DRtrDt#I#,
BUYER:JEFF COOPER
55526 TY RAP .93 EA 25 25 23.25
85489 BLACK NYLON TY -RAP .46 EA 25 25 11.50
91634 ST /ST WEDGE ANCHOR BOLT 6.91 EA 5 5 34.55
95646 RECIPROCATNG SAW BLADE 4.74 EA 5 5 23.70
95647 RECIPROCATNG SAW BLADE 4.74 EA 5 5 23.70
95661 RCIP /PLASTER SAW BLADE 4.17 EA 5 5 20.85
SF10055 ANTISEPTIC WIPES 2.58 EA 1 1 2.58
SF10070 PAIN STOPPER 7.44 EA 1 1 7.44
SF10075 MIRALAC ANTACID 14.81 EA 2 2 29.62
SF10082 ADVIL 16.35 EA 2 2 32.70
SF10750 BLACK LIGHT DISP GLOVES 14.99 EA 1 1 14.99
SFl075l BLACK LIGHT DISP GLOVES 14.99 EA 1 1 14.99
FRT. CHRGS. 14.62
Please note our new remittance address and n w Fed I D#
CASH DISCOUNT SCOUNTIFYDU
ALE R TAX
SALES 0 USE A OTHER
L
y yy;y..
..:us•:
PAY THIS INVOICE BY
EXCLUDING
CREDIT CARDS
TOTAL AMOUNT
TERMS: 1% TEN DAYS NET 30 DAYS
NIC NO CHARGE BIO BACK ORDERED CID CANCELLED 2 4 4
VOUCHER 105461 WARRANT ALLOWED
354612 IN SUM OF
LAWSON
PO Box 809401
Chicago, IL .60680
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
9207109 01- 7202 -06 $254.49
�21bo�1v °I•Z�o2.
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
354612
LAWSON Purchase Order No.
PO Box 809401 Terms
Chicago, IL 60680, Due Date 5113/2010
Invoice Invoice Description
Date Number (or note attached invoice(s)' or bill(s)) Amount
5/1312010 9207109 $254.49
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
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Date Officer